| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738007WL052102 | MP-38-007-001-002/3501-A | 1 | chandravati | 1738007001/IF/22012035152379 | MANA LAGHUTALAB NIRMAN KARYA GHANSHYAM /PANCHUSINGH | 18551 | 1738007000NRG24191120231099898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738007_191123APB_FTO_358891 | 1099898 |
| 1738007WL0061445 | MP-38-007-001-002/3501-A | 1 | chandravati | 1738007001/IF/22012035152379 | MANA LAGHUTALAB NIRMAN KARYA GHANSHYAM /PANCHUSINGH | 18551 | 1738007000NRG24160120241358798 | Processed | | 14/03/2024 | MP1738007_170124FTO_433863 | 1358798 |